
Quechen Silicon Chemical Co Ltd
SSE:605183

Income Statement
Earnings Waterfall
Quechen Silicon Chemical Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
683.8m
CNY
|
Operating Expenses
|
-152.7m
CNY
|
Operating Income
|
531.1m
CNY
|
Other Expenses
|
-44.3m
CNY
|
Net Income
|
486.8m
CNY
|
Income Statement
Quechen Silicon Chemical Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 605
N/A
|
1 685
+5%
|
1 798
+7%
|
1 746
-3%
|
1 721
-1%
|
1 710
-1%
|
1 739
+2%
|
1 810
+4%
|
1 918
+6%
|
2 032
+6%
|
2 122
+4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 102)
|
(1 178)
|
(1 286)
|
(1 253)
|
(1 250)
|
(1 272)
|
(1 258)
|
(1 278)
|
(1 355)
|
(1 384)
|
(1 438)
|
|
Gross Profit |
503
N/A
|
507
+1%
|
512
+1%
|
494
-4%
|
471
-5%
|
438
-7%
|
481
+10%
|
532
+11%
|
563
+6%
|
648
+15%
|
684
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(122)
|
(139)
|
(147)
|
(149)
|
(130)
|
(127)
|
(127)
|
(145)
|
(143)
|
(149)
|
(153)
|
|
Selling, General & Administrative |
(64)
|
(75)
|
(78)
|
(82)
|
(76)
|
(77)
|
(78)
|
(79)
|
(79)
|
(80)
|
(79)
|
|
Research & Development |
(62)
|
(65)
|
(66)
|
(59)
|
(58)
|
(58)
|
(58)
|
(61)
|
(66)
|
(70)
|
(73)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
1
|
(4)
|
3
|
5
|
8
|
9
|
7
|
2
|
1
|
(0)
|
|
Operating Income |
381
N/A
|
368
-3%
|
364
-1%
|
344
-5%
|
341
-1%
|
311
-9%
|
354
+14%
|
388
+9%
|
420
+8%
|
499
+19%
|
531
+6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(14)
|
46
|
92
|
98
|
98
|
110
|
70
|
72
|
86
|
50
|
25
|
|
Non-Reccuring Items |
(3)
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
8
|
10
|
7
|
7
|
5
|
6
|
10
|
8
|
5
|
5
|
4
|
|
Pre-Tax Income |
372
N/A
|
421
+13%
|
464
+10%
|
445
-4%
|
445
0%
|
427
-4%
|
434
+2%
|
467
+8%
|
511
+9%
|
555
+9%
|
559
+1%
|
|
Net Income | ||||||||||||
Tax Provision |
(55)
|
(62)
|
(62)
|
(65)
|
(64)
|
(56)
|
(60)
|
(54)
|
(60)
|
(72)
|
(73)
|
|
Income from Continuing Operations |
317
|
359
|
402
|
380
|
381
|
371
|
374
|
412
|
451
|
482
|
487
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
317
N/A
|
359
+13%
|
402
+12%
|
380
-5%
|
381
+0%
|
371
-2%
|
374
+1%
|
413
+10%
|
451
+9%
|
483
+7%
|
487
+1%
|
|
EPS (Diluted) |
0.76
N/A
|
0.86
+13%
|
0.98
+14%
|
0.92
-6%
|
0.92
N/A
|
0.9
-2%
|
0.9
N/A
|
0.99
+10%
|
1.09
+10%
|
1.16
+6%
|
1.18
+2%
|